AHA Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08396290 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

AHA Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ann Hardy

REGISTERED OFFICE:

Frodsham Business Centre

Bridge Lane

Frodsham

WA6 7FZ

REGISTERED NUMBER:

08396290 (England and Wales)

ACCOUNTANTS:

Mark Greeve Chartered Accountant

Frodsham Business Centre

Bridge Lane

Frodsham

Cheshire

WA6 7FZ

FIXED ASSETS

Tangible assets

2

491

-

CURRENT ASSETS

Stocks

-

611

Debtors

22,647

-

Cash at bank

138,099

39,005

160,746

39,616

CREDITORS

Amounts falling due within one year

79,175

9,774

NET CURRENT ASSETS

81,571

29,842

TOTAL ASSETS LESS CURRENT LIABILITIES

82,062

29,842

CAPITAL AND RESERVES

Called up share capital

3

100

1

Profit and loss account

81,962

29,841

SHAREHOLDERS' FUNDS

82,062

29,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 November 2015 and were signed by:

Ann Hardy - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

654

At 28 February 2015

654

DEPRECIATION

Charge for year

163

At 28 February 2015

163

NET BOOK VALUE

At 28 February 2015

491

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

100

Ordinary

1

100

1

99 Ordinary shares of 1 each were allotted and fully paid for cash at par during the year.